HomeMy WebLinkAboutResolution - 2005-R0318 - Purchase Order For Bunker Gear - Bacou-Dalloz Protective Apparek, Ltd - 07_14_2005Resolution No. 2005-RO318
July 14, 2005
Item 34
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Purchase Order for
protective bunker gear, by and between the City of Lubbock and Bacou-Dalloz Protective
Apparel, Ltd., of Montreal, Canada, and related documents. Said Purchase Order is
attached hereto and incorporated in this resolution as if fully set forth herein and shall be
included in the minutes of the City Council.
Passed by the City Council this 14th day of
UGAL, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Steve Niley, Fire Chief
APPROVED AS TO FORM:
y stant City Atto ey
gs/ccdocs/PurchOrd-Bacou-Dalloz Protective Apparel
July 12005
T, Y O
�� 11
TO:
CITY OF LUBBOCK
PURCHASE0R0E
BACOU DALLOZ PROTECTIVE APPAREL LLC
1415 PITTSBURGH RD
FRANKLIN PA 16323 2025
Page - 1
Date - 7/01/05
Order No. - 279397 000 OP
Brn/Plt - 3511
SHIP TO:
CITY OF LUBBOCK
CENTRAL FIRE STATION COMPLEX
RAUL SALAZAR
LUBBOCK TX 79401
• . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . .
Ordered - 07/01/05 Freight - FOB Destination Frt Prepaid
Requested - 09/01/05 Taken By - BRUCE MACNAIR 775-2163
Delivery - Ref: ITB#05-023-BM
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Description / Supplier Ite
............................
Protective Bunker Gear
Coat and Trousers
Ordered UM Unit Cost UM
30.000 ST 1,011.9300 ST
Extension Reg. Dt
30,357.90 09/01/05
This purchase order encumbers funds in the amount of $30,357.90 for the purchase of Protective Bunker Gear awarded to
Bacou-Dalloz Protective Apparel, LLC of Montreal, Canada, on July 14, 2005, in accordance with your response to ITB#05-
023-BM, Protective Bunker Gear. The following are incorporated into and made part of this purchase order by reference: Bid
submitted 1 / your firgrincluding the Bid Form, Specifications, and General Conditions of ITB #05-023-BM.
CITY
ATTE
311-
Re6cca Garza, City Secretary
Total Order
•. -
Terms NET 30 30,357.90